Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	RECREATION AND PROGRAM SERVICES
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PAYEE	REPUBLIC SERVICES, INC
PAYMENT REQUEST	PRM 1500 15100600501

Total:$2,675.03

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 15091720620	n/a	Hauling Services	1120	10/07/2015	Paid	$52.08
DO 1500 15091720620	n/a	Hauling Services	1126	10/07/2015	Paid	$177.68
DO 1500 15091720620	n/a	Hauling Services	1122	10/07/2015	Paid	$187.68
DO 1500 15091720620	n/a	Hauling Services	1125	10/07/2015	Paid	$177.68
DO 1500 15091720620	n/a	Hauling Services	1121	10/07/2015	Paid	$106.97
DO 1500 15091720620	n/a	Hauling Services	1118	10/07/2015	Paid	$177.68
DO 1500 15091720620	n/a	Hauling Services	1115	10/07/2015	Paid	$96.97
DO 1500 15091720620	n/a	Hauling Services	1119	10/07/2015	Paid	$177.68
DO 1500 15091720620	n/a	Hauling Services	1117	10/07/2015	Paid	$154.93
DO 1500 15091720620	n/a	Hauling Services	1131	10/07/2015	Paid	$154.93
DO 1500 15091720620	n/a	Hauling Services	1123	10/07/2015	Paid	$430.44
DO 1500 15091720620	n/a	Hauling Services	1130	10/07/2015	Paid	$130.01
DO 1500 15091720620	n/a	Hauling Services	1129	10/07/2015	Paid	$177.68
DO 1500 15091720620	n/a	Hauling Services	1124	10/07/2015	Paid	$177.68
DO 1500 15091720620	n/a	Hauling Services	1116	10/07/2015	Paid	$130.01
DO 1500 15091720620	n/a	Hauling Services	1128	10/07/2015	Paid	$164.93

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.